CLEARONE INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Clearone Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Clearone Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $16K, a 15.8% decline year-over-year.
  • Clearone Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $417K, a 93.9% decline year-over-year.
  • Clearone Inc annual Income Tax Expense (Benefit) for 2023 was $434K, a 93.7% decline from 2022.
  • Clearone Inc annual Income Tax Expense (Benefit) for 2022 was $6.9M.
  • Clearone Inc annual Income Tax Expense (Benefit) for 2021 was -$283K, a 95.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $417K $16K -$3K -15.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $420K $15K +$5K +50% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $415K -$2K -$19K -112% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-17
Q4 2023 $434K $388K -$6.46M -94.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $6.89M $19K -$6K -24% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $6.9M $10K -$9K -47.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $6.91M $17K +$1K +6.25% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-17
Q4 2022 $6.9M $6.84M +$7.17M Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 -$262K $25K +$8K +47.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$270K $19K +$11K +138% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$281K $16K +$2K +14.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$283K -$322K +$6.15M +95% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$6.43M $17K +$6K +54.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$6.44M $8K +$3K +60% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$6.44M $14K -$9K -39.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-19
Q4 2020 -$6.43M -$6.47M Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 $11K -$9K -45% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $5K -$40K -88.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $23K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q3 2019 $20K -$7.82M -99.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $45K +$805K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q4 2018 $6.44M -$65K -$2.66M -103% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $9.1M $7.84M +$12M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$2.89M -$760K -$555K -271% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$2.34M -$572K -$616K -1400% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-17
Q4 2017 -$1.72M $2.59M +$1.31M +102% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-15
Q3 2017 -$3.03M -$4.15M -$4.47M -1418% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $1.44M -$205K -$654K -146% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $2.09M $44K +$659K Jan 1, 2017 Mar 31, 2017 10-Q 2018-06-20
Q4 2016 $1.43M $1.29M +$249K +24% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-20
Q3 2016 $1.19M $315K -$830K -72.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $2.02M $449K -$414K -48% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $2.43M -$615K -$1.35M -184% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $3.78M $1.04M +$423K +69% Oct 1, 2015 Dec 31, 2015 10-K 2018-04-20
Q3 2015 $3.35M $1.15M -$295K -20.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $3.65M $863K +$635K +279% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $3.01M $731K +$379K +108% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $2.63M $613K -$2.88M -82.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $5.51M $1.44M +$2.17M Jul 1, 2014 Sep 30, 2014 10-Q 2016-01-13
Q2 2014 $3.34M $228K +$726K Apr 1, 2014 Jun 30, 2014 10-Q/A 2016-01-13
Q1 2014 $2.62M $352K +$28K +8.64% Jan 1, 2014 Mar 31, 2014 10-Q/A 2016-01-13
Q4 2013 $2.59M $3.49M +$18.1M Oct 1, 2013 Dec 31, 2013 10-K/A 2016-01-13
Q3 2013 -$15.5M -$726K -$234K -47.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 -$15.3M -$498K +$46K +8.46% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$15.3M $324K +$598K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 -$15.9M -$14.6M -$9.91M -212% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-20
Q3 2012 -$6M -$492K -$2.48M -125% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$3.52M -$544K +$15K +2.68% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$3.53M -$274K +$135K +33% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 -$3.67M -$4.69M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-25
Q3 2011 $1.99M +$1.79M +924% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-15
Q2 2011 -$559K -$726K -435% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-13
Q1 2011 -$409K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $194K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $167K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.